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All American Rebuilders Lcc

Company profile   United States

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Cleaned and organized South American shipments

488 South American shipments available for All American Rebuilders Lcc
Date Data Source Customer Details
2025-08-28 Colombia Imports
COMERCIALIZADORA BRIND SAS
XXX XXX XXX XXXXXXXXXXXXX X X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX
2025-08-26 Colombia Imports
UNIDOS PARA LA PROTECCION Y ASESORIAS DEL PACIFICO SOCIEDAD
XXX XXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX X
2025-08-28 Colombia Imports
COMERCIALIZADORA BRIND SAS
XXX XXX XXX XXXXXXXXXXXXX X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX X
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Contact information for All American Rebuilders Lcc

 
Address
2371 NW 149 ST 2 OPA LOCKA, FL. 330 MIAMI
 
 
Top HS Codes
  1. HS 87 - Vehicles; other than railway or tramway rolling stock, and parts and accessories thereof
  2. HS 84 - Nuclear reactors, boilers, machinery and mechanical appliances; parts thereof
  3. HS 85 - Electrical machinery and equipment and parts thereof; sound recorders and reproducers; television image and sound recorders and reproducers, parts and accessories of such articles
  4. HS 86 - Railway, tramway locomotives, rolling-stock and parts thereof; railway or tramway track fixtures and fittings and parts thereof; mechanical (including electro-mechanical) traffic signalling equipment of all kinds
  5. HS 72 - Iron and steel

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Sample Bill of Lading

488 shipment records available

Bill of Lading Number
575015956301
Shipment Date
2025-08-28
Filing Date
2025-08-28
Consignee
Comercializadora Brind Sas
Consignee (Original Format)
COMERCIALIZADORA BRIND SAS CL 7 3 11 ED PACIFIC TRADE CENTER P
NIT ID (Original Format)
901307367
Consignee Verification Number (Original Format)
5
Consignee Class
01
Consignee Province
76
Shipper
All American Rebuilders Lcc
Shipper (Original Format)
ALL AMERICAN REBUILDERS LLC 2371 NW 149 ST 2 OPA LOCKA, FL. 330
Carrier
MAEU - Maersk Line
Carrier (Original Format)
MAERSK COLOMBIA S.A
Declarer
COMERCIALIZADORA BRIND SAS
Shipment Origin
China
Port of Lading Country (Original Format)
United States
Port of Unlading
Buenaventura (CO)
Port of Unlading (Original Format)
BUENAVENTURA
Country of Sale
United States
Transport Method
Maritime
Transport Document
MOT258078414
Industry - GICS
[#<GicsCode id: 103, gics_code: "20104020", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Heavy Electrical Equipment">]
HS Code
8408209000
Goods Shipped
XXX XXX XXX XXXXXXXXXXXXX X X XXXXXXXXX XXXXXXXXXXXXXXX XX XXXXXXX XXX XXXXXXXX XX XXXXXXX XXX XX XXXXX XXXXXXXXX XXX XX
Item Quantity
80.0
Item Quantity Unit
U
Gross Weight (kg)
13555.0
Net Weight (kg)
13555.0
Value of Goods, CIF (USD)
$6,575
Value of Goods, FOB (USD)
$5,560
Freight Cost
1000.0
Freight Value
1015.0
Insurance Cost
15.0
Total Tax Paid
5040000
Acceptance Date
2025-08-28
Acceptance Number
352025001247213
Bank Branch ID
843
Bank ID
7
Customs
35
Customs Agent Consecutive Operation
167326
Customs Agent
26
Customs Code
C100
Customs Declaration
35
Customs Value
6575.0
Declaration Type
1
Declarer Verification Number
5
Deposit Code
99900
Destination Providence
76
Document Identifier
459957061
Document Type
N
Exchange Rate
4034.18
Flag Code
430
Identification Formula
35202500124721
Import Type
1
Incomex Office
99
Invoice Date
2025-06-13
Invoice Number
2515
Legal Representative Document
901307367.000000
Legal Representative Name
COMERCIALIZADORA BRIND SAS
Municipality
76109.0
Number Packages
160
Packaging Code
PC
Payment Date
2025-08-19
Payment Form
2
Payment Value
5040000
Preprinted Number
352025001247213
Subheadings
2
Tariff Base
26524734
Total Paid
5040000
User Type
23
Value Added Tax Base
26524734
Value Added Tax Paid
5040000
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
5040000
Value Added Tax Total
5040000

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